Negative Weight in Billing Document

[sandeep_shah]

We are creating mass billing document through batch creation but recently we tried updating statistical figure in billing document & get the following error

Screen name.............. "SAPMV60A"

Screen number............ 0104

Screen field............. "VBRP-NTGEW"

Error text............... "FX015: Sign lost."

Please help me on this .

[Former Member]

Hi Sandeep,

It is not negative weight,it is the field calles as net weight.

Check your billing line item details.

Goto VTFL if you are using delivery related billing/use VTFA if you are using order related billing.

Goto to your item category details in pos/neg field maintain the value "+".

Save.

Regards,

Krishna.

[Former Member]

Hi Sandeep,

In the billing documents, the net weight might be coming in negative values. The negative sign is unable to get placed on the screen of 0104 of the program SAPMV60A. Thats the reason why you are getting this problem.

First trace it out why the net weight is coming in negative.. If that is correct.

Then in SE51, Give the program and and screen number. Click on change.. ( Take access key if required ).

Then click on the lay out of the screen. Double click on the VBRP-NETGE field ( Which is out put only ). You will get a pop up for the attributes. Put 'V' as at last in the text .

Before doing this please ensure that why the Net Weight is coming in negative from the business end.

Regards,

Sai Srinivas D

[Former Member]

Hello,

It refere to net weight in billing item level.

Check the value and modify accordingly.

Thanks

RK

[Former Member]

Hi Sandeep,

I have the similar problem .

Kindly give me solution if u have resolved the same.

Thanks in advance.